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AAF-MCQUAY INC.

UEI: FV34KVFXLG16

AAF-MCQUAY INC. is a federal contractor, registered under UEI FV34KVFXLG16. It has been awarded $348,266 across 5 federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance and Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FV34KVFXLG16

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$348.3K100%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$322.9K92.7%

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$25.4K7.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAF-MCQUAY INC.'s top NAICS codes and agencies

VET Hospital Service Agreements

Solicitation # TAMU-TAMU-ITB-26-5091

Texas A&M University is soliciting bids for service agreements covering three pieces of equipment for the VET New Hospital. This solicitation, identified as TAMU-TAMU-ITB-26-5091, was posted on August 13, 2026, and requires responses to be submitted by August 28, 2026, at 7:00 PM. The procurement is managed by Texas A&M University under the SLED organization type. Interested parties can coordinate through the primary point of contact, Jim Nelms, or access further details and submission portals via the provided SciQuest link.

Texas A&M University

POSTED

about 12 hours ago

DEADLINE

Heavy and Light Duty Auto Mechanic for City of Pontiac's Fleet

Solicitation # 2026-REQ-0152

The City of Pontiac is seeking qualified contractors to provide comprehensive mechanical services for its diverse municipal fleet, which includes passenger vehicles, police cars, dump trucks, refuse vehicles, and various construction equipment. The selected vendors will be responsible for performing preventative maintenance, diagnostics, inspections, and emergency repairs on an as-needed basis. The City may award contracts to multiple providers based on their specific specialties, geographic location, or the overall value they provide. This solicitation, numbered 2026-REQ-0152, is managed by the Department of Public Works - Engineering in Pontiac, Michigan. Interested parties must submit their responses by the deadline of September 16, 2026. Primary coordination for this opportunity is handled by DPW Superintendent Vince Jimenez and Buyer III Michael Rieth.

Department of Public Works - Engineering

POSTED

about 15 hours ago

DEADLINE

in about 1 month

RFQ - Transfer Pump and Motor #2 Refurbishment and Installation

Solicitation # RFQ-TransferPump2Refurbish-2026.08.13

The West Travis County Public Utility Agency is seeking quotes from qualified vendors for the refurbishment and installation of a replacement vertical turbine pump and motor at Uplands TP #2. The scope of work includes the procurement of the pump and motor, all related appurtenances, delivery, installation, and necessary field service support. Vendors must provide complete, itemized quote packages that encompass all costs associated with the equipment and services. This solicitation, identified as RFQ-TransferPump2Refurbish-2026.08.13, was posted on August 13, 2026, with a response deadline of September 2, 2026. The project is located in Texas, and interested parties can coordinate with primary points of contact Leo Cruz and Jennifer Riechers. All submissions must be inclusive of all requirements to ensure a comprehensive replacement of the motor equipment.

WEST TRAVIS COUNTY PUBLIC UTILITY AGENCY

POSTED

about 16 hours ago

DEADLINE

RFX Invitation for Bids UPS and HVAC Preventive Maintenance Services

Solicitation # 1201-27-R-IFBD-00017

The Mississippi Department of Education is seeking bids for the provision of preventive maintenance services for Uninterruptible Power Supply (UPS) and Heating, Ventilation, and Air Conditioning (HVAC) systems. This solicitation, identified as 1201-27-R-IFBD-00017, is designated for performance within the state of Mississippi. Interested parties must submit their responses by the deadline of September 21, 2026. The primary point of contact for this procurement process is Princess Hayes, and further details regarding the bid can be accessed through the official Mississippi government contract search portal.

MS DEPT of EDUCATION

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Procurement of Electrical Heating Element (OEM Supply)

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Precision Air Filter Manufacturing and Supply

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Supply of Air Cooler Unit (NSN: 4130-01-441-7081)

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

FILTER MEDIA, AIR CONDI

Solicitation # SPE8E8-26-T-5168

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5155

This solicitation issued by the Defense Logistics Agency under number SPE8E8-26-T-5155 is for the procurement of two air conditioning filter elements, identified by NSN 4130-00-106-9766. The required filters must have nominal dimensions of 25 inches in length, 14 inches in width, and 1 inch in thickness, with a face velocity of 360 FPM. Delivery is required within 20 days after order. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from any non-accepted supplies. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. This is a fully competitive procurement based on military and federal specifications.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

REFRIGERATOR, MECHAN

Solicitation # SPE3SE-26-T-1140

This contract is for the procurement of one mechanical refrigerator, identified by NSN 4110-01-679-4474, for the USS Carter Hall LSD 50. The equipment must be provided by Avanti Products Inc Div of Mackle and must adhere to specific refrigerant standards, permitting only R134A and R404A for food service equipment on naval vessels while explicitly prohibiting the use of flammable R290A propane-based refrigerants. The delivery is required within 20 days after receipt of order, with a required delivery date of August 11, 2026. Shipping is designated as FOB Destination and must be handled via the fastest traceable means, excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements for procurement.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-5157

This contract, identified as SPE8E8-26-T-5157, is a solicitation from the Defense Logistics Agency for the procurement of one non-immersion electrical heating element, part number L1HR88, manufactured by Cospolich Inc. The item is associated with NSN 4520-01-474-2136 and is to be delivered to the AWCF SSA at Fort Bragg, North Carolina. The required delivery date is August 11, 2026, with a delivery timeframe of 20 days after order. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and requires shipment via traceable means. It includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Inspection and acceptance will take place at the destination, and the contract incorporates technical and quality requirements as defined in the DLA Master List.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-5167

This solicitation from the Defense Logistics Agency involves the procurement of one flanged electrical immersion heating element, specifically model TMS-2418E4XXI, for a reduction gear low setting tank. The technical specifications require a 440V, 18KW, 1-3PH unit with a 13WPSI rating, corresponding to NSN 4520-01-503-6626 and part number 073098-005 Rev 4. Delivery is required within 20 days after the order is placed. The contract is subject to several regulatory requirements, including DLA packaging standards and the handling of covered defense information. It incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies. The solicitation is managed under NAICS code 333415 with a response deadline of August 24, 2026.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

COOLING COIL, AIR, DU

Solicitation # SPE8E8-26-T-5166

This contract is for the procurement of three air duct cooling coils, identified by NSN 4130-01-533-8229 and associated with Engineered Coil Company part numbers 1264-01-D Rev D and 6W12-40-5610T. The agreement specifies a delivery timeline of 146 days, with a required delivery date of April 4, 2027, and shipping destined for the DLA Distribution New Cumberland facility in Pennsylvania. The terms establish FOB Origin shipping with inspection and acceptance occurring at the destination. Compliance requirements include adherence to DLA packaging standards, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Additionally, the supplier must comply with technical and quality requirements listed in the DLA Master List and manage covered defense information as applicable.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5164

This contract is for the procurement of one air cooler unit, identified by NSN 4130-01-441-7081 and part number 9B004-00-C, from Engineered Coil Company. The agreement is managed by the Defense Logistics Agency under solicitation number SPE8E8-26-T-5164. Delivery is required within five days, with the final destination being the USS Iwo Jima LHD 7. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, while requesting the avoidance of plastics for wrapping and cushioning where possible. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional components like batteries or sensors. The shipment is designated as a vessel shipment and must be sent via the fastest traceable means, avoiding parcel post.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

COMPRESSOR UNIT, REFRIG

Solicitation # SPE8E8-26-T-5161

Solicitation SPE8E8-26-T-5161, issued by DLA Troop Support Construction and Equipment, is a request for the procurement of three refrigeration compressor units (NSN 4130-01-672-1930). The requirement specifies that each unit must be delivered with one manufacturer's commercial manual covering operation, services, maintenance, repair instructions, and a complete parts list. Delivery is expected by July 15, 2027, with a need ship date of January 18, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program, with offers submitted based on FOB Origin. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Special restrictions prohibit the intentional addition of mercury and the use of additive manufacturing processes unless specifically authorized. Destination inspection is required per FAR 52.246-1, and all payment requests and receiving reports must be processed electronically through the WAWF system. Offerors must also comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

REGULATOR ASSEMBLY, OIL

Solicitation # SPE4A5-26-T-355A

This contract is for the procurement of one oil regulator assembly, identified by NSN 2930006086308 and Honeywell part number 87520-3, for use on a power unit. The item is designated as a critical application item and must be produced in accordance with TDP Rev A Gen 1. Delivery is required within 20 days, with the origin serving as both the inspection and acceptance point. The final destination for shipment is the ROKAF LC Consolidated Supply Depot in Daegu, South Korea. The agreement incorporates several regulatory and technical requirements, including DLA packaging standards, MIL-STD-129 marking, and CMMC Level 2 self-assessment for cybersecurity. While covered defense information applies, item unique identification is not required by the service customer. The contract is managed by the ASC Supplier OEM Division of the Department of Defense under solicitation number SPE4A5-26-T-355A.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE4A5-26-T-354G

This contract is for the procurement of one nonimmersion type electrical heating element, identified by NSN 4520-01-513-1562. The item is designated as a critical application item and is associated with Hamilton Sundstrand Corporation part numbers. Delivery is required within 20 days after receipt of the order, with a final required delivery date of August 4, 2026. The shipment is destined for the USS North Dakota SSN 784 via the fastest traceable means, and the contract specifies FOB destination for both inspection and acceptance. The supplier must adhere to several technical and quality mandates, including ISO 9001:2015 standards, CMMC Level 2 self-assessment, and specific DLA packaging and marking requirements. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, and the contractor must comply with the DLA Master List of Technical and Quality Requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

On-Call Commercial Lawn Equipment Repair and Maintenance Services for the City’s Golf Course

Solicitation # IFB 2026-006

The City of Alamogordo is seeking sealed proposals for on-call commercial lawn equipment repair and maintenance services specifically for the city's golf course. Under solicitation IFB 2026-006, the city intends to partner with one or more qualified contractors who can provide economically viable services that comply with all federal, state, and local requirements. Interested offerors must submit their proposals by the deadline of August 27, 2026. The procurement process is being managed by the Purchasing department in New Mexico, with Vivian Pedone serving as the primary point of contact for this opportunity.

POSTED

about 21 hours ago

DEADLINE